[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 526 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10692 | 141.00 | 2023-02-14 | 83 | 3 | 6 | Actual |
| 27139 | 104.00 | 2024-06-15 | 83 | 1 | 6 | Actual |
| 34052 | 62.00 | 2024-12-16 | 83 | 5 | 6 | Actual |
| 37477 | 102.00 | 2025-03-16 | 83 | 4 | 6 | Actual |
| 22251 | 148.05 | 2024-01-14 | 83 | 2 | 8 | Actual |
| 19929 | 36.00 | 2023-11-16 | 83 | 2 | 6 | Actual |
| 19425 | 67.78 | 2023-10-16 | 83 | 6 | 11 | Actual |
| 1550 | 200.00 | 2022-06-16 | 83 | 6 | 5 | Budget |
| 7488 | 86.00 | 2022-11-16 | 83 | 6 | 6 | Actual |
| 32458 | 141.61 | 2024-10-15 | 83 | 6 | 13 | Actual |
| 18009 | 83.00 | 2023-09-16 | 83 | 6 | 6 | Actual |
| 2346 | 74.00 | 2022-07-17 | 83 | 6 | 3 | Actual |
| 424 | 200.00 | 2022-05-16 | 83 | 6 | 5 | Budget |
| 31752 | 143.00 | 2024-10-15 | 83 | 3 | 6 | Actual |
| 977 | 273.81 | 2022-05-16 | 83 | 1 | 8 | Actual |
| 7286 | 60.00 | 2022-11-16 | 83 | 2 | 6 | Budget |
| 3265 | 114.72 | 2022-07-17 | 83 | 2 | 8 | Actual |
| 27246 | 50.00 | 2024-06-15 | 83 | 5 | 6 | Actual |
| 25581 | 6.08 | 2024-04-15 | 83 | 2 | 12 | Actual |
| 26836 | 345.00 | 2024-06-15 | 83 | 1 | 3 | Actual |
| 21219 | 395.03 | 2023-12-17 | 83 | 1 | 8 | Actual |
| 9727 | 88.00 | 2023-01-14 | 83 | 6 | 6 | Actual |
| 24793 | 104.00 | 2024-04-15 | 83 | 6 | 4 | Actual |
| 38395 | 235.00 | 2025-04-16 | 83 | 6 | 4 | Actual |
| 7816 | 108.66 | 2022-11-16 | 83 | 6 | 8 | Actual |
| 23942 | 18.00 | 2024-03-15 | 83 | 2 | 6 | Actual |
| 8282 | 200.00 | 2022-12-17 | 83 | 6 | 5 | Budget |
| 12188 | 245.03 | 2023-03-16 | 83 | 1 | 8 | Actual |
| 29445 | 112.00 | 2024-08-15 | 83 | 1 | 6 | Actual |
| 95 | 90.00 | 2022-05-16 | 83 | 6 | 3 | Budget |
| 13037 | 77.00 | 2023-04-16 | 83 | 5 | 6 | Actual |
| 5242 | 100.00 | 2022-09-16 | 83 | 6 | 6 | Budget |
| 37001 | 181.96 | 2025-02-14 | 83 | 2 | 13 | Actual |
| 38360 | 450.00 | 2025-04-16 | 83 | 1 | 4 | Actual |
| 2146 | 90.00 | 2022-06-16 | 83 | 2 | 8 | Budget |
| 7099 | 200.00 | 2022-11-16 | 83 | 1 | 5 | Budget |
| 11718 | 123.00 | 2023-03-16 | 83 | 1 | 6 | Actual |
| 13602 | 91.00 | 2023-05-16 | 83 | 7 | 3 | Actual |
| 28346 | 163.00 | 2024-07-16 | 83 | 3 | 6 | Actual |
| 34462 | 34.80 | 2024-12-16 | 83 | 5 | 11 | Actual |
| 29677 | 273.00 | 2024-08-15 | 83 | 6 | 7 | Actual |
| 35177 | 80.00 | 2025-01-14 | 83 | 4 | 6 | Actual |
| 11816 | 137.00 | 2023-03-16 | 83 | 3 | 6 | Actual |
| 35003 | 335.00 | 2025-01-14 | 83 | 1 | 5 | Actual |
| 22165 | 225.00 | 2024-01-14 | 83 | 6 | 7 | Actual |
| 27750 | 136.93 | 2024-06-15 | 83 | 1 | 12 | Actual |
| 10738 | 100.00 | 2023-02-14 | 83 | 4 | 6 | Budget |
| 12298 | 100.00 | 2023-03-16 | 83 | 6 | 8 | Budget |
| 31009 | 40.12 | 2024-09-15 | 83 | 2 | 11 | Actual |
| 5137 | 65.00 | 2022-09-16 | 83 | 4 | 6 | Actual |
| 7954 | 90.00 | 2022-12-17 | 83 | 6 | 3 | Actual |
| 33052 | 278.00 | 2024-11-15 | 83 | 6 | 7 | Actual |
| 23228 | 152.60 | 2024-02-14 | 83 | 2 | 8 | Actual |
| 35885 | 162.66 | 2025-01-14 | 83 | 6 | 13 | Actual |
| 26928 | 95.00 | 2024-06-15 | 83 | 7 | 3 | Actual |
| 31275 | 87.22 | 2024-09-15 | 83 | 1 | 13 | Actual |
| 32961 | 129.00 | 2024-11-15 | 83 | 6 | 6 | Actual |
| 33466 | 170.98 | 2024-11-15 | 83 | 6 | 12 | Actual |
| 24377 | 35.87 | 2024-03-15 | 83 | 3 | 11 | Actual |
| 35615 | 18.84 | 2025-01-14 | 83 | 5 | 11 | Actual |
| 24054 | 67.00 | 2024-03-15 | 83 | 6 | 6 | Actual |
| 27336 | 332.00 | 2024-06-15 | 83 | 1 | 7 | Actual |
| 34733 | 141.61 | 2024-12-16 | 83 | 6 | 13 | Actual |
| 32763 | 282.00 | 2024-11-15 | 83 | 6 | 5 | Actual |
| 20719 | 50.00 | 2023-12-17 | 83 | 7 | 3 | Actual |
| 26425 | 101.82 | 2024-05-15 | 83 | 1 | 11 | Actual |
| 27491 | 211.69 | 2024-06-15 | 83 | 6 | 8 | Actual |
| 26332 | 231.39 | 2024-05-15 | 83 | 2 | 8 | Actual |
| 15059 | 227.00 | 2023-06-16 | 83 | 6 | 7 | Actual |
| 35096 | 102.00 | 2025-01-14 | 83 | 1 | 6 | Actual |
| 18479 | 11.40 | 2023-09-16 | 83 | 1 | 12 | Actual |
| 24550 | 2.89 | 2024-03-15 | 83 | 2 | 12 | Actual |
| 23970 | 117.00 | 2024-03-15 | 83 | 3 | 6 | Actual |
| 22014 | 75.00 | 2024-01-14 | 83 | 4 | 6 | Actual |
| 20009 | 43.00 | 2023-11-16 | 83 | 5 | 6 | Actual |
| 23262 | 155.63 | 2024-02-14 | 83 | 6 | 8 | Actual |
| 10318 | 217.00 | 2023-02-14 | 83 | 1 | 4 | Actual |
| 18220 | 210.18 | 2023-09-16 | 83 | 6 | 8 | Actual |
| 35852 | 167.92 | 2025-01-14 | 83 | 2 | 13 | Actual |
| 28140 | 242.00 | 2024-07-16 | 83 | 6 | 4 | Actual |
| 30208 | 155.64 | 2024-08-15 | 83 | 6 | 13 | Actual |
| 7489 | 100.00 | 2022-11-16 | 83 | 6 | 6 | Budget |
| 5461 | 345.03 | 2022-09-16 | 83 | 1 | 8 | Actual |
| 13846 | 28.00 | 2023-05-16 | 83 | 2 | 6 | Actual |
| 15807 | 100.00 | 2023-07-17 | 83 | 1 | 6 | Actual |
| 25296 | 187.45 | 2024-04-15 | 83 | 6 | 8 | Actual |
| 17600 | 237.00 | 2023-09-16 | 83 | 6 | 3 | Actual |
| 8409 | 55.00 | 2022-12-17 | 83 | 2 | 6 | Actual |
| 20874 | 181.00 | 2023-12-17 | 83 | 6 | 5 | Actual |
| 36095 | 284.00 | 2025-02-14 | 83 | 6 | 4 | Actual |
| 28523 | 247.00 | 2024-07-16 | 83 | 6 | 7 | Actual |
| 12516 | 47.00 | 2023-04-16 | 83 | 7 | 3 | Actual |
| 4338 | 200.00 | 2022-08-16 | 83 | 1 | 8 | Budget |
| 33346 | 113.53 | 2024-11-15 | 83 | 6 | 11 | Actual |
| 12189 | 200.00 | 2023-03-16 | 83 | 1 | 8 | Budget |
| 283 | 100.00 | 2022-05-16 | 83 | 6 | 4 | Budget |
| 20539 | 5.01 | 2023-11-16 | 83 | 2 | 12 | Actual |
| 29937 | 103.95 | 2024-08-15 | 83 | 4 | 11 | Actual |
| 24851 | 143.00 | 2024-04-15 | 83 | 1 | 5 | Actual |
| 19392 | 28.42 | 2023-10-16 | 83 | 5 | 11 | Actual |
| 6508 | 180.00 | 2022-10-16 | 83 | 6 | 7 | Actual |
| 28964 | 153.95 | 2024-07-16 | 83 | 6 | 12 | Actual |
| 20512 | 8.21 | 2023-11-16 | 83 | 1 | 12 | Actual |
| 26117 | 48.00 | 2024-05-15 | 83 | 5 | 6 | Actual |
| 12895 | 50.00 | 2023-04-16 | 83 | 2 | 6 | Budget |
| 16946 | 46.00 | 2023-08-16 | 83 | 5 | 6 | Actual |
| 35038 | 195.00 | 2025-01-14 | 83 | 6 | 5 | Actual |
| 38836 | 470.79 | 2025-04-16 | 83 | 1 | 8 | Actual |
| 20366 | 22.04 | 2023-11-16 | 83 | 3 | 11 | Actual |
| 29910 | 110.34 | 2024-08-15 | 83 | 3 | 11 | Actual |
| 30513 | 241.00 | 2024-09-15 | 83 | 6 | 5 | Actual |
| 37627 | 303.00 | 2025-03-16 | 83 | 6 | 7 | Actual |
| 14908 | 64.00 | 2023-06-16 | 83 | 4 | 6 | Actual |
| 9154 | 24.00 | 2023-01-14 | 83 | 7 | 3 | Actual |
| 754 | 107.00 | 2022-05-16 | 83 | 6 | 6 | Actual |
| 27457 | 317.75 | 2024-06-15 | 83 | 2 | 8 | Actual |
| 2424 | 30.00 | 2022-07-17 | 83 | 7 | 3 | Budget |
| 29174 | 217.00 | 2024-08-15 | 83 | 6 | 3 | Actual |
| 14676 | 114.00 | 2023-06-16 | 83 | 6 | 4 | Actual |
| 26871 | 282.00 | 2024-06-15 | 83 | 6 | 3 | Actual |
| 13178 | 200.00 | 2023-04-16 | 83 | 1 | 7 | Budget |
| 37338 | 248.00 | 2025-03-16 | 83 | 6 | 5 | Actual |
| 29259 | 385.00 | 2024-08-15 | 83 | 1 | 4 | Actual |
| 23200 | 285.93 | 2024-02-14 | 83 | 1 | 8 | Actual |
| 35734 | 56.08 | 2025-01-14 | 83 | 2 | 12 | Actual |
| 33432 | 24.16 | 2024-11-15 | 83 | 2 | 12 | Actual |
| 32106 | 167.78 | 2024-10-15 | 83 | 1 | 11 | Actual |
| 39185 | 56.08 | 2025-04-16 | 83 | 2 | 12 | Actual |
| 28233 | 256.00 | 2024-07-16 | 83 | 6 | 5 | Actual |
| 5789 | 42.00 | 2022-10-16 | 83 | 7 | 3 | Actual |
| 27869 | 78.45 | 2024-06-15 | 83 | 1 | 13 | Actual |
| 30385 | 393.00 | 2024-09-15 | 83 | 1 | 4 | Actual |
| 1960 | 190.00 | 2022-06-16 | 83 | 1 | 7 | Actual |
| 423 | 140.00 | 2022-05-16 | 83 | 6 | 5 | Actual |
| 33760 | 376.00 | 2024-12-16 | 83 | 1 | 4 | Actual |
| 10516 | 100.00 | 2023-02-14 | 83 | 6 | 5 | Budget |
| 33675 | 205.00 | 2024-12-16 | 83 | 6 | 3 | Actual |
| 15656 | 141.00 | 2023-07-17 | 83 | 6 | 4 | Actual |
| 34408 | 101.82 | 2024-12-16 | 83 | 3 | 11 | Actual |
| 33404 | 101.82 | 2024-11-15 | 83 | 1 | 12 | Actual |
| 17191 | 182.90 | 2023-08-16 | 83 | 6 | 8 | Actual |
| 20253 | 222.30 | 2023-11-16 | 83 | 6 | 8 | Actual |
| 16418 | 9.27 | 2023-07-17 | 83 | 1 | 12 | Actual |
| 2890 | 100.00 | 2022-07-17 | 83 | 4 | 6 | Budget |
| 20134 | 160.00 | 2023-11-16 | 83 | 6 | 7 | Actual |
| 11110 | 80.00 | 2023-02-14 | 83 | 2 | 8 | Budget |
| 20420 | 28.42 | 2023-11-16 | 83 | 5 | 11 | Actual |
| 25554 | 8.21 | 2024-04-15 | 83 | 1 | 12 | Actual |
| 34295 | 219.27 | 2024-12-16 | 83 | 6 | 8 | Actual |
| 28078 | 91.00 | 2024-07-16 | 83 | 7 | 3 | Actual |
| 4993 | 100.00 | 2022-09-16 | 83 | 1 | 6 | Budget |
| 5089 | 118.00 | 2022-09-16 | 83 | 3 | 6 | Actual |
| 24431 | 12.46 | 2024-03-15 | 83 | 5 | 11 | Actual |
| 19902 | 95.00 | 2023-11-16 | 83 | 1 | 6 | Actual |
| 6635 | 100.00 | 2022-10-16 | 83 | 2 | 8 | Budget |
| 17565 | 397.00 | 2023-09-16 | 83 | 1 | 3 | Actual |
| 37805 | 136.93 | 2025-03-16 | 83 | 1 | 11 | Actual |
| 34882 | 94.00 | 2025-01-14 | 83 | 7 | 3 | Actual |
| 9575 | 138.00 | 2023-01-14 | 83 | 3 | 6 | Actual |
| 15319 | 50.76 | 2023-06-16 | 83 | 4 | 11 | Actual |
| 33732 | 76.00 | 2024-12-16 | 83 | 7 | 3 | Actual |
| 19717 | 192.00 | 2023-11-16 | 83 | 1 | 4 | Actual |
| 18569 | 419.00 | 2023-10-16 | 83 | 1 | 3 | Actual |
| 9017 | 127.00 | 2023-01-14 | 83 | 1 | 3 | Actual |
| 9865 | 139.00 | 2023-01-14 | 83 | 6 | 7 | Actual |
| 34234 | 466.24 | 2024-12-16 | 83 | 1 | 8 | Actual |
| 16299 | 48.63 | 2023-07-17 | 83 | 4 | 11 | Actual |
| 1488 | 238.00 | 2022-06-16 | 83 | 1 | 5 | Actual |
| 7382 | 80.00 | 2022-11-16 | 83 | 4 | 6 | Budget |
| 35 | 123.00 | 2022-05-16 | 83 | 1 | 3 | Actual |
| 1348 | 200.00 | 2022-06-16 | 83 | 1 | 4 | Budget |
| 9400 | 185.00 | 2023-01-14 | 83 | 6 | 5 | Actual |
| 38453 | 253.00 | 2025-04-16 | 83 | 1 | 5 | Actual |
| 4446 | 100.00 | 2022-08-16 | 83 | 6 | 8 | Budget |
| 35825 | 81.96 | 2025-01-14 | 83 | 1 | 13 | Actual |
| 33524 | 134.59 | 2024-11-15 | 83 | 1 | 13 | Actual |
| 5788 | 40.00 | 2022-10-16 | 83 | 7 | 3 | Budget |
| 17277 | 26.29 | 2023-08-16 | 83 | 2 | 11 | Actual |
| 22515 | 5.01 | 2024-01-14 | 83 | 1 | 12 | Actual |
| 29526 | 88.00 | 2024-08-15 | 83 | 4 | 6 | Actual |
| 13926 | 51.00 | 2023-05-16 | 83 | 5 | 6 | Actual |
| 6587 | 200.00 | 2022-10-16 | 83 | 1 | 8 | Budget |
| 8408 | 60.00 | 2022-12-17 | 83 | 2 | 6 | Budget |
| 1408 | 154.00 | 2022-06-16 | 83 | 6 | 4 | Actual |
| 1820 | 44.00 | 2022-06-16 | 83 | 5 | 6 | Actual |
| 13099 | 101.00 | 2023-04-16 | 83 | 6 | 6 | Actual |
| 21339 | 62.46 | 2023-12-17 | 83 | 1 | 11 | Actual |
| 5321 | 200.00 | 2022-09-16 | 83 | 1 | 7 | Budget |
| 30149 | 69.67 | 2024-08-15 | 83 | 1 | 13 | Actual |
| 13239 | 177.00 | 2023-04-16 | 83 | 6 | 7 | Actual |
| 7754 | 90.00 | 2022-11-16 | 83 | 2 | 8 | Budget |
| 25950 | 202.00 | 2024-05-15 | 83 | 6 | 5 | Actual |
Generated 2025-06-15 09:44:21.210 UTC